Samuel R. Matthews – Amount: $100.87
Categories: Protested Invoices
Description:
- Samuel R Matthews
- Department:
- Probate Court
- Date:
- Monday, October 2, 2023
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Travel mileage on 08/14/23 appears to be reported as a roundtrip but is stated on the Mileage/Miscellaneous Reimbursement Voucher as one way.
- GL Account:
- 1001-008-00-902
- PO Number:
- 2023-1368
- Amount:
- $100.87
